Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAHR, SHARON, |
GH-X783238 |
R |
29.00 |
5148********8679 |
07579B |
10/07/15 |
| DALIA, ANGELA, |
GH-X322873 |
R |
59.00 |
4427********4139 |
164843 |
10/07/15 |
| ESQUIBEL, JUSTI, |
GH-X259560 |
R |
39.00 |
4342********3659 |
105307 |
10/07/15 |
| EVIA, ALEJANDA, |
GH-W10969 |
R |
29.00 |
5256********2896 |
010316 |
10/07/15 |
| GILLIAM, ASHLEY, |
GH-X241371 |
R |
29.00 |
4342********4877 |
769705 |
10/07/15 |
| GOMEZ, TINA, |
GH-W10141 |
R |
49.00 |
4494********0322 |
173155 |
10/07/15 |
| HUESTIS, KRISTI, |
GH-X935141 |
R |
39.00 |
4039********4890 |
001684 |
10/07/15 |
| JUAREZ, JAVIER, |
GH-W5361 |
R |
29.00 |
4736********3902 |
099557 |
10/07/15 |
| MARTINES, DANIE, |
GH-W9206 |
R |
49.00 |
5403********5132 |
083918 |
10/07/15 |
| MCCOMBS, VALERI, |
GH-W9973 |
R |
39.00 |
4342********0596 |
816975 |
10/07/15 |
| PINEDA, RICHARD, |
GH-W8934 |
R |
39.00 |
4373********2137 |
021077 |
10/07/15 |
| RAMOS, JOSE, |
GH-W10707 |
R |
29.00 |
4039********6634 |
001495 |
10/07/15 |
| REYES, JUAN, |
GH-W3329 |
R |
39.00 |
4342********9604 |
039970 |
10/07/15 |
| RIVAS, PEDRO, |
GH-W9214 |
R |
29.00 |
4833********5567 |
083909 |
10/07/15 |
| SALDANA, SONIA, |
GH-W6365 |
R |
29.00 |
5409********1375 |
029145 |
10/07/15 |
| SEVERSON, WESLE, |
GH-W6062 |
R |
29.00 |
4736********5156 |
016141 |
10/07/15 |
| TREJO, RAFAEL, |
GH-W10797 |
R |
49.00 |
4039********8557 |
000073 |
10/07/15 |
| VALENCIA, LUIS, |
GH-W6363 |
R |
29.00 |
5403********4825 |
794562 |
10/07/15 |
| VARGAS, TIFFANY, |
GH-X364926 |
R |
29.00 |
4815********0210 |
133999 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
165.00 |
| 14 |
Visa |
526.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
691.00 |